中英文 船長對SMS的復(fù)查 模板范文

1、INTL(CHINA)SHIPPING公司操作性文件Company Operation Document文件狀態(tài)：受控STATUS： CONTROL船長對SMS的復(fù)查Master S Review of SMS編號 File No.： COD-001版號 Version： R1.0頁數(shù) Total Pages： 3生效日期 Valid From： 2011-09-10修改記錄 Amendment Record修改號生效日期修改頁碼修改標(biāo)識審核批準(zhǔn)No.DatePageMeasureAuditApprove擬制 Draw Up： ENGINEER HAN日期 Date： 10th SEP, 20

2、11審核 Audit:CAPT. ZHANG日期 Date： 10th SEP, 2011審核Audit：日期Date：船長對 SMS 的復(fù)查 Masters Rfew of SMS目的 Objectives本文件旨在評價安全管理體系在船舶運行的有效性。This program is aimed at evaluate the effectiveness of SMS during operation of vessels.適用范圍Application本文件適用于公司安全管理體系內(nèi)所有船舶。This program applies to all vessels covered by comp

3、any SMS.職責(zé) Responsibilities船長 Master船長組織復(fù)查，落實各項準(zhǔn)備工作，將復(fù)查結(jié)果報告安全經(jīng)理。Master is in charge of review and implement all preparations, and submit the review report to safety controller部門長、船舶安全監(jiān)督員 Department Heads and Safety Supervision部門長、船舶安全監(jiān)督員等參加復(fù)查，報告SMS在船舶的運行情況。Department heads and vessel Safety Supervis

4、ion should participate in review and report operation condition of vessel.復(fù)查的周期Review Periods每年應(yīng)至少一次，若遇特殊情況或必要時亦可隨時調(diào)整（如發(fā)生重大事故或船長離任）。Review should be carried out at least once every year. Changes to schedule could be made to accommodate special circumstances and necessity.復(fù)查的依據(jù) Criteria of Review復(fù)查是根

5、據(jù)國際、國內(nèi)有關(guān)法規(guī)、規(guī)定及公司SMS文件的規(guī)定來進行。Review is based on the international and domestic related rules and regulations, as well as the SMS documents.復(fù)查的內(nèi)容 Contents of Review6.1評議本船事故、險情的不符合規(guī)定情況的分析和調(diào)查結(jié)果；6.1Review the analysis and investigation result of violations which lead to accidents and danger.6.2評議公司外審、內(nèi)部

6、審核的結(jié)果；6.2評議公司外審、內(nèi)部審核的結(jié)果；Review outcome of external and internal audit.6.3評價已實施的糾正措施的有效性;6.3Review the efficacy of measures of amendments.6.4 評議船舶法定檢驗的符合性；Evaluate the conformity of ships legal verification6.5評審SMS文件的有效性及可操作性等。Review the effectiveness and operability of SMS documents.復(fù)査的過程 Procedure

7、of Review船長落實以下準(zhǔn)備工作 Master Should Implement The Following Items適當(dāng)確定復(fù)查的重點內(nèi)容；To decide the emphatic points of review.確定會議時間；To fix time of meeting.宣布參加復(fù)查人員名單(復(fù)查原則上由大副、輪機長、船舶安全監(jiān)督員等組成)；To publish the list of review members.(Members comprises chief officer, chief engineer, safety supervision, etc)參加復(fù)查人員準(zhǔn)

8、備意見。 To prepare the opinions by review members.復(fù)查的形式 Process of Review復(fù)查以會議形式進行，船長主持，參加人員按確定的內(nèi)容展開討論和評估，并由船長指定的 人員作好會議記錄，記錄由船長保存。Form of review is meeting. The master initiates and presides over meeting. Attendants to the meeting should discuss and evaluate the issues on agenda. A minute should be ma

9、de by the person master-appointed person and kept by master.“船舶 SMS 復(fù)查報告單” Report of SMS Review Shipboard復(fù)查后船長應(yīng)填寫“船舶SMS復(fù)查報告單”，報告ISM經(jīng)理。The should be filed up and submitted to ISM manager.不符合規(guī)定的情況 Non-Conformities船長在復(fù)查中發(fā)現(xiàn)的不符合規(guī)定的情況，按照不符合規(guī)定情況/事故/險情的報告、調(diào)查分析 和實施糾正措施的程序執(zhí)行。The non-conformities resulted from

10、 the masters review should be process according as .船長離任交接 Master Hand Over and Take Over船長如離任，除將有關(guān)情況向ISM報告外，還應(yīng)將復(fù)查結(jié)果、建議等向接任船長作詳細介紹。 Sign-off master should report relevant information to the ISM manager and brief the master taking over on detailed of review results and recommendations.記錄 RecordUR-COD-001-01船舶 SMS 復(fù)查報告單vMasters SMS Review Report相關(guān)文件 Relevant DocumentUR-SPD-006不符合規(guī)定情況/事故/險情的報告、調(diào)查分析和實施糾正措施的程序 船舶 SMS 復(fù)查報告單 Masters SMS Review Report編號 File No.：COD-001-01船名 Ship Name：復(fù)查開始時間 Opening Time：復(fù)查結(jié)束時間 Closing Time復(fù)查參加人員participate：復(fù)查綜述 Reviews Summarize：復(fù)查